Southern Business Systems Inc
- View government funding actions
- Norcross, GA 300931854
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $4,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,220 - Saturday the 1st of December 2012
Forest Service
CHATTAHOOCHEE & OCONEE NATIONAL FOREST
IGF::OT::IGF SOUTHERN BUSINESS SYSTEMS TO REMOVE FILES FORM THE TIMES TWO (X2) FILING CABINETS IN THE SO AND MOVE THE X2 TO THEIR NEW LOCATION AND RELOAD FILES BACK INTO THE X2'S OTHER FUNCTIONS - $8,761 - Thursday the 1st of March 2012
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
STANDARD MAINTENANCE FOR LEKTRIEVERS - $6,775 - Friday the 18th of November 2011
Department Of Army
W7M3 USPFO ACTIVITY GA ARNG
DISASSEMBLE AND REMOVE LEKTRIEVER, TRANSPORT AND REASSEMBLE - $660 - Thursday the 22nd of October 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
RELOCATE&RECONFIGURE EXISTING FILING CABINETS FROM EXPK 57 - $5,562 - Friday the 21st of September 2012
Department Of Army
W7M3 USPFO ACTIVITY GA ARNG
CARRIAGE AND END PANEL - $4,385 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
RELOCATE&RECONFIGURE EXISTING FILING CABINETS FROM EXPK 57 - $4,316 - Thursday the 9th of February 2012
Department Of Defense Education Activity
DDESS AREA SERVICE CENTER
MAINTENANCE OF LEKTRIEVERS - $4,147 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
IGF::OT::IGF OTHER FUNCTIONS - ATLANTA LEKTRIEVER SERVICE AGREEMENT - $4,000 - Wednesday the 14th of March 2012
Department Of Army
W7M3 USPFO ACTIVITY GA ARNG
LEKTRIEVER MOVE (REASSEMBLE&REINSTALL) - $3,400 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
DISASSEMBLY REMOVAL AND RECYCLING OF BROKEN LEKTRIEVER EQUIPMENT IN OFFICE FILE ROOM
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